statement of equity change of the shareholders, and the annual cash flow statement 2015 due to inefficient internal control system with regard to the cost of sales and the inventory of 2014 and insufficient
://capital.sec.or.th/webapp/nrs/nrs_main_search_en.php?chkPost=1&chkNo=1&doc_id=5554&SearchNo= Notification of the Office of the Securities and Exchange Commission SorChor. 24/2555 Approval of Appraisal Company and Lead
/nrs_main_search_en.php?chkPost=1&chkNo=1&doc_id=5554&SearchNo= Notification of the Office of the Securities and Exchange Commission SorChor. 24/2555 Approval of Appraisal Company and Lead Appraiser Contributing [ Asset
?chkPost=1&chkNo=1&doc_id=5554&SearchNo= Notification of the Office of the Securities and Exchange Commission SorChor. 24/2555 Approval of Appraisal Company and Lead Appraiser Contributing [ Asset Evaluation
. (approved by the Office of the SEC) Valuation for accounting purposes on December 20, 2018 Government Land Appraisal Price : 28,605,000.00 Baht or 500,000.00 Baht/rai Cost of Purchase Value : 11,600,770.70
.? [The average scores range from 5 (the lowest) to 1 (the highest)]. Major issues found among the inspected audit firms included non-compliance with auditing standards and inefficient work monitoring
details of asset appraisal Attachment 5: Unabridged https://publish.sec.or.th/nrs/8617pe.doc แบบแสดงรายการข้อมูลการเสนอขายหลักทรัพย์ Attachment 3 Details of the head of internal control and compliance
appraisal Attachment 5: Unabridged https://publish.sec.or.th/nrs/8617pe.doc แบบแสดงรายการข้อมูลการเสนอขายหลักทรัพย์ Attachment 3 Details of the head of internal control and compliance supervisor Attachment 4
asset. Book value of land and Building : 52,826,320 baht (December 31,2017) Market value of land and Building : 280,180,000 baht (March 14, 2018) Appraiser : KTAC Appraisal and Services Co., Ltd. Standard